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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SALON DU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | SALON DU REGARD |
| Siren | 830279253 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16700 |
| Management number | 2017B14161 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 36 200.00 | 36 200.00 | 36 200.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
110 Total Assets | 37 647.00 | 37 647.00 | 37 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 705.00 | |||
142 Total Equity - Total I | -7 705.00 | |||
156 Loans and similar debts | 17 923.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 729.00 | |||
172 Other debts | 25 416.00 | |||
176 Total debts | 45 352.00 | |||
180 Liabilities Total | 37 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 005.00 | 31 005.00 | ||
232 Total operating income excluding VAT | 31 005.00 | 31 005.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 167.00 | 5 167.00 | ||
242 Other external expenses | 27 232.00 | 27 232.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 5 940.00 | 5 940.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
264 Total operating expenses | 39 590.00 | 39 590.00 | ||
270 Operating profit | -8 585.00 | -8 585.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -8 705.00 | -8 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 36 200.00 | 36 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 201.00 | 6 201.00 | ||
378 Amount of deductible VAT on goods and services | 5 247.00 | 5 247.00 | ||
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